Civic Intelligence

White Pine Charter School Inc.

990 • Fiscal year 2022 • EIN 68-0502170

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 28, 2022

Organization Profilewww.whitepinecharterschool.org
2959 John Adams ParkwayIdaho Falls, ID 83406

(208) 522-4432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.83x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$75,560

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,039,671

Up $455,627 (+8.2%) from 2021

Net Assets

Up

$1,408,152

Up $288,810 (+26%) from 2021

Liabilities

Up

$4,631,519

Up $166,817 (+3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$5,584,632

Up $336,288 (+6.4%) from 2021

Expenses

Up

$5,239,946

Up $28,829 (+0.6%) from 2021

Net Income

Up

$344,686

Up $307,459 (+826%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $3,554,929Liabilities 2010: $3,256,934Net Assets 2010: $297,9952010Assets 2011: $3,693,792Liabilities 2011: $3,046,122Net Assets 2011: $647,6702011Assets 2012: $3,717,506Liabilities 2012: $3,016,667Net Assets 2012: $700,8392012Assets 2013: $3,610,040Liabilities 2013: $2,924,180Net Assets 2013: $685,8602013Assets 2014: $3,538,096Liabilities 2014: $2,979,464Net Assets 2014: $558,6322014Assets 2015: $3,347,500Liabilities 2015: $2,802,963Net Assets 2015: $544,5372015Assets 2016: $3,226,845Liabilities 2016: $3,228,312Net Assets 2016: -$1,4672016Assets 2017: $3,233,549Liabilities 2017: $3,280,398Net Assets 2017: -$46,8492017Assets 2018: $3,200,333Liabilities 2018: $3,076,161Net Assets 2018: $124,1722018Assets 2019: $3,576,411Liabilities 2019: $3,002,184Net Assets 2019: $574,2272019Assets 2020: $5,020,330Liabilities 2020: $3,965,908Net Assets 2020: $1,054,4222020Assets 2021: $5,584,044Liabilities 2021: $4,464,702Net Assets 2021: $1,119,3422021Assets 2022: $6,039,671Liabilities 2022: $4,631,519Net Assets 2022: $1,408,1522022Assets 2023: $6,233,771Liabilities 2023: $5,442,479Net Assets 2023: $791,2922023Assets 2024: $18,736,549Liabilities 2024: $18,509,394Net Assets 2024: $227,1552024Assets 2025: $18,858,161Liabilities 2025: $18,129,664Net Assets 2025: $728,4972025

Highlighted filing

2022

Assets$6,039,671
Liabilities$4,631,519
Net Assets$1,408,152
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,110,4472010Revenue 2011: $2,302,063Expenses 2011: $1,952,388Net Income 2011: $349,6752011Expenses 2012: $2,058,1322012Expenses 2013: $2,205,6352013Revenue 2014: $2,168,378Expenses 2014: $2,295,606Net Income 2014: -$127,2282014Revenue 2015: $2,535,266Expenses 2015: $2,549,361Net Income 2015: -$14,0952015Revenue 2016: $2,473,369Expenses 2016: $3,019,373Net Income 2016: -$546,0042016Revenue 2017: $2,650,369Expenses 2017: $2,695,751Net Income 2017: -$45,3822017Revenue 2018: $3,032,421Expenses 2018: $2,906,698Net Income 2018: $125,7232018Revenue 2019: $3,801,689Expenses 2019: $3,346,158Net Income 2019: $455,5312019Revenue 2020: $5,657,541Expenses 2020: $5,177,346Net Income 2020: $480,1952020Revenue 2021: $5,248,344Expenses 2021: $5,211,117Net Income 2021: $37,2272021Revenue 2022: $5,584,632Expenses 2022: $5,239,946Net Income 2022: $344,6862022Revenue 2023: $5,174,146Expenses 2023: $5,791,006Net Income 2023: -$616,8602023Revenue 2024: $6,811,517Expenses 2024: $7,375,654Net Income 2024: -$564,1372024Revenue 2025: $7,795,057Expenses 2025: $7,293,715Net Income 2025: $501,3422025

Highlighted filing

2022

Revenue$5,584,632
Expenses$5,239,946
Net Income$344,686
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 28, 2022
Return Version
2021v4.0
Gross Receipts
$5,584,632
Mission and Program Overview

Mission

NONE

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,936,213$2,918,054▼ $18,159
Savings and Temporary Cash Investments$1,164,457$1,091,500▼ $72,957
Cash and Non-Interest-Bearing Accounts$675,170$803,572▲ $128,402
Pledges and Grants Receivable$243,130$125,794▼ $117,336
Intangible Assets-$64,671-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,584,044$6,039,671▲ $455,627
Other Assets Total$565,074$1,036,080▲ $471,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,602,557$2,587,551▼ $15,006
Other Liabilities$1,498,830$1,604,383▲ $105,553
Accounts Payable and Accrued Expenses$349,306$436,788▲ $87,482
Deferred Revenue$14,009$2,797▼ $11,212
Total Liabilities$4,464,702$4,631,519▲ $166,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,119,342$1,408,152▲ $288,810
Total Net Assets Fund Balance$1,119,342$1,408,152▲ $288,810
Total Liabilities and Net Assets / Fund Balance$5,584,044$6,039,671▲ $455,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,830,119$1,644,567$4,474,686
Equipment$5,693$108,325$114,018
Land$82,242-$82,242
Other Assets Org$50,152--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald CoteAdministratorFT$67,500$8,060$75,560

Board Members and Trustees

NameTitle
EmmaLee RobinsonChair
Alyse BensonVice Chair
Chris KulaMember
Jason StrnisteMember
Sylvia MedinaMember
Alexa StangerSecretary
Jeanne BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,581,969
Program Service Revenue
$0
Investment Income
$2,663
Other Revenue
$0
All Other Contributions
$89,389
Change in Net Assets
$344,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,584,632
Total Revenue per Audited Statements
$5,584,632
Total Revenue per Form 990
$5,584,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,906,171
Other Expenses$1,333,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,858,021--$2,858,021
Other Employee Benefits$366,817$13,304-$380,121
Pension Plan Contributions$323,821$12,537-$336,358
Occupancy$226,455$25,161-$251,616
Payroll Taxes$218,638$8,033-$226,671
Other Expenses$155,613$38,854-$155,613
Depreciation Depletion$154,010--$154,010
Interest$117,102--$117,102
Current Officers, Directors, Trustees, and Key Employees-$105,000-$105,000
Insurance$36,843$4,093-$40,936
Fees for Services Accounting-$9,850-$9,850
Fees for Services Legal-$9,255-$9,255
Total Functional Expenses$5,013,859$226,087$0$5,239,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,239,946
Total Expenses per Audited Statements$5,239,946
Total Expenses per Form 990$5,239,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows - Pension Sources$1,604,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
White Pine Charter School
EIN
68-0502170
Phone
2085224432
Address
2959 John Adams Parkway, Idaho Falls, ID 83406

Signing Officer

Name
Jamie Ritter-Toop
Title
Director of Finance
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
EmmaLee Robinson
Formed
2001
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
157
Volunteers
110

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/OccupancyGrp/TotalAmt0251616
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0565074
IRS990/OtherAssetsTotalGrp/EOYAmt01036080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380121
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/Desc2Student Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038854
IRS990/OtherExpensesGrp/ProgramServicesAmt0349689
IRS990/OtherExpensesGrp/ProgramServicesAmt1206850
IRS990/OtherExpensesGrp/ProgramServicesAmt2155613
IRS990/OtherExpensesGrp/TotalAmt0388543
IRS990/OtherExpensesGrp/TotalAmt1206850
IRS990/OtherExpensesGrp/TotalAmt2155613
IRS990/OtherLiabilitiesGrp/BOYAmt01498830
IRS990/OtherLiabilitiesGrp/EOYAmt01604383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02858021
IRS990/OtherSalariesAndWagesGrp/TotalAmt02858021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218638
IRS990/PayrollTaxesGrp/TotalAmt0226671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0323821
IRS990/PensionPlanContributionsGrp/TotalAmt0336358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EmmaLee Robinson
IRS990/PriorPeriodAdjustmentsAmt0-55876
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05241559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06785
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02038126
IRS990/PYRevenuesLessExpensesAmt037227
IRS990/PYSalariesCompEmpBnftPaidAmt03172991
IRS990/PYTotalExpensesAmt05211117
IRS990/PYTotalRevenueAmt05248344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0344686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01164457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01091500
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02830119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01644567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04474686
IRS990ScheduleD/EquipmentGrp/BookValueAmt05693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114018
IRS990ScheduleD/ExpensesSubtotalAmt05239946
IRS990ScheduleD/LandGrp/BookValueAmt082242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0985928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150152
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Pension Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01604383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/RevenueSubtotalAmt05584632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02918054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01036080
IRS990ScheduleD/TotalExpensesPerForm990Amt05239946
IRS990ScheduleD/TotalLiabilityAmt01604383
IRS990ScheduleD/TotalRevenuePerForm990Amt05584632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05584632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05239946
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05584044
IRS990/TotalAssetsEOYAmt06039671
IRS990/TotalAssetsGrp/BOYAmt05584044
IRS990/TotalAssetsGrp/EOYAmt06039671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05581969
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05013859
IRS990/TotalFunctionalExpensesGrp/TotalAmt05239946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04464702
IRS990/TotalLiabilitiesEOYAmt04631519
IRS990/TotalLiabilitiesGrp/BOYAmt04464702
IRS990/TotalLiabilitiesGrp/EOYAmt04631519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01119342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01408152
IRS990/TotalOtherCompensationAmt08060
IRS990/TotalProgramServiceExpensesAmt05013859
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05584632
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05584044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06039671
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02959 John Adams Parkway
IRS990/USAddress/CityNm0Idaho Falls

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,039,671
Liabilities
$4,631,519
Net assets
$1,408,152
Revenue
$5,584,632
Expenses
$5,239,946
Net income
$344,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.1$0.73$7.80$7.29$0.50
2024Summary only. Only limited summary data is available for this year.$18.7$18.5$0.23$6.81$7.38$0.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$5.44$0.79$5.17$5.79$0.62
2022Detailed filing. Detailed filing data is available for this year.$6.04$4.63$1.41$5.58$5.24$0.34
2021Summary only. Only limited summary data is available for this year.$5.58$4.46$1.12$5.25$5.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.97$1.05$5.66$5.18$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$3.00$0.57$3.80$3.35$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.08$0.12$3.03$2.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$3.28$0.05$2.65$2.70$0.05
2016Summary only. Only limited summary data is available for this year.$3.23$3.23$0.00$2.47$3.02$0.55
2015Summary only. Only limited summary data is available for this year.$3.35$2.80$0.54$2.54$2.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.98$0.56$2.17$2.30$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.92$0.69$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.02$0.70$2.06
2011Summary only. Only limited summary data is available for this year.$3.69$3.05$0.65$2.30$1.95$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.26$0.30$2.11